Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/12/2020 | FFC/2020-21/R/15 | Direct Receipts | 267 | 03/12/2020 | FFC/2020-21/P/15 | Expenditures | 80,500 | |||||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 210,750 | 03/12/2020 | OWN/2020-21/P/7 | Expenditures | 25,500 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 48,328 | 08/12/2020 | FFC/2020-21/P/16 | Expenditures | 44,446 | |||||||
15/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 30,000 | 17/12/2020 | FFC/2020-21/P/17 | Expenditures | 134,396 | |||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/18 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/19 | Expenditures | 42,942 | ||||||||||
Direct Receipts | 17/12/2020 | SFCC/2020-21/P/21 | Expenditures | 15,680 | ||||||||||
Direct Receipts | 17/12/2020 | SFCC/2020-21/P/22 | Expenditures | 33,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:43:58 AM. |